| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31882165 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 24612000-7 | 15.11.2022 | 11,008 |
| Contract object: trusa cu substante explozive, utilizate pentru antrenarea cainilor | ||||||
| DA29192930 | UM 02512 C BUCURESTI CUI: 4193044 | NITRO NOBEL GROUP SRL CUI: 26429686 | furnizare | 24612000-7 | 05.11.2021 | 5,460 |
| Contract object: exploziv plastic (tip semtex 10) | ||||||
| DA28740864 | UM 02512 C BUCURESTI CUI: 4193044 | NITRO NOBEL GROUP SRL CUI: 26429686 | furnizare | 24612000-7 | 13.09.2021 | 4,550 |
| Contract object: exploziv plastic (tip semtex 10) | ||||||
| DA24064853 | UM 02512 C BUCURESTI CUI: 4193044 | NITRO NOBEL GROUP SRL CUI: 26429686 | furnizare | 24612000-7 | 09.10.2019 | 8,400 |
| Contract object: exploziv plastic (tip semtex 10) | ||||||
| DA20378622 | MI-UM 0251F BUCURESTI CUI: 4192782 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 24612000-7 | 18.05.2018 | 3,960 |
| Contract object: achizitia de grenade cu efect acustic luminos | ||||||
| DA20248378 | UM 0465 CUI: 14539766 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 24612000-7 | 07.05.2018 | 59,746 |
| Contract object: grenada de mana cu efect acustic si luminos gal | ||||||
| DA20139247 | UM 0465 CUI: 14539766 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 24612000-7 | 23.04.2018 | 82,750 |
| Contract object: grenada de mana cu efect acustic si luminos gal | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct